1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.945727   Contract reference ITSC-2025-00030   Contract description: Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Type of Contract Goods   Contract Start: 25/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0005   Request Title Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Description Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 4,924.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,173.60 0.00 751.25 0.00 19,200.00 4,924.85         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         22 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector Liquido tipo lapicero 240 UD 80 17.39 4,173.60 0.00 18 751.25 0.00 19,200.00 4,924.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2025_3_48 p.m..Pdf Download ITSC-D~3.PDF ITSC-D~3.PDF Download CUOTA PAPELERIA.pdf CUOTA PAPELERIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,607.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,438.48  DOP ---- View 2.3.9.2.01 106,169.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 120,607.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17401506696969AVrz 1 120,607.80  DOP Vencido Link